1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1127036   Contract reference HPSJO-2026-00081   Contract description: ADQUISICION DE SERVICIOS MEDICOS (BIOPSIA Y PAPANICOLAOUS   Type of Contract Services   Contract Start: 5 days ago (30/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HPSJO-DAF-CD-2026-0084   Request Title ADQUISICION DE SERVICIOS MEDICOS (BIOPSIA Y PAPANICOLAOUS   Description ADQUISICION DE SERVICIOS MEDICOS (BIOPSIA Y PAPANICOLAOUS   Business Operation ADMINISTRACION   Reply Reference SERVICIOS DE SALUD (BIOPSIA Y PAPANICOLAOUS)_EXT   Type of Contract ServicesDominicana   Contract Value 23,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 4 days ago (31/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (31/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Canadá No. 123, Provincia San José de Ocoa, Rep. Dom. 93000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2348415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,600.00 0.00 0.00 0.00 23,600.00 23,600.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 85121804 - Servicios de l(...)85121804 - Servicios de laboratorios patológicos 2.2.8.3.01 SERVICIO PROCEDIMIENTO DE BIOPSIAS (ENDOMETRIO, TROMPA UTERINA / AMBAS TROMPAS, VESÍCULA BILIAR,APÉNDICE,AXILA IZQUIERDA, CODO DERECHO, MUÑECA DERECHA,OVARIO,REGIÓN INGUINAL, RODILLA IZQUIERDA Y TÓRAX ANTERIOR.) 28 UD 500 500 14,000.00 0.00 0.00 0.00 14,000.00 14,000.00         2 85121804 - Servicios de l(...)85121804 - Servicios de laboratorios patológicos 2.2.8.3.01 SERVICIO DE PROCEDIMIENTO DE BIOPSIA UTERO Y ANEXO. 1 UD 1,000 1,000 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         3 85121804 - Servicios de l(...)85121804 - Servicios de laboratorios patológicos 2.2.8.3.01 SERVICIO PROCEDIMIENTO DE PAPANICOLAOUS. 81 UD 100 100 8,100.00 0.00 0.00 0.00 8,100.00 8,100.00         4 85121804 - Servicios de l(...)85121804 - Servicios de laboratorios patológicos 2.2.8.3.01 SERVICIO PROCEDIMIENTO DE CITOLOGIA GENERAL DE OVARIO. 1 UD 500 500 500.00 0.00 0.00 0.00 500.00 500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,600.00 DOP Budget Appropriation Value 23,600.00 DOP Account Value Annual Availability 2.2.8.3.01 23,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 23,600.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HPSJO-2026-00081 1 23,600.00  DOP Aprobado CERTIFICADO CUOTA PARA COMPROMETER.pdf